|
Report_Id: 253108 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253108 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 09/05/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0802904492501 | ||||||
| Project No. | CB06 029 0449 005-007, CB06 029 0496 000-001, CB06 029 0704 000-002 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROADS IN CUMBERLAND CO | ||||||
| Description | FROM SEXTON FORK RD (CR 1121), EXTENDING NORTHERLY TO THACK ER RD (CR 1626). | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | |||||
| Date Contract Executed | 09/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $368,996.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $368,996.03 |
Total Earnings | $18,800.26 |
$0.00 |
$18,800.26 |
|
| Percent Complete | 5.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $350,195.77 |
Gross Earnings | $18,800.26 |
$0.00 |
$18,800.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $18,800.26 |
$0.00 |
$18,800.26 |
|||
| Contract Id | 253108 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 029 0449 005-007, CB06 029 0496 000-001, CB06 029 0704 000-002 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 09/05/2025 TO 09/19/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 253108 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802904492501 | ||||||
| Estimate Nbr | 0001 | Period | 09/05/2025 TO 09/19/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802904492501 | Fed/State Project Number | CB06 029 0449 005-007 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 191.00 | 191.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 910.00 | 910.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 50.00 | 3,500.00 | 3,500.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 449) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,830.00 | 11,830.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0802904492501 | Fed/State Project Number | CB06 029 0449 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,866.66 | 0.00 | |||
| SUBTOT | $3,500.00 |
$3,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802904962501 | Fed/State Project Number | CB06 029 0496 000-001 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 145.00 | 145.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 660.00 | 660.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 496) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 496) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,500.00 | 12,500.00 | 12,500.00 | |
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 26.350 | 0.000 | 26.350 | 0.01 | 0.26 | 0.26 | |
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0802904962501 | Fed/State Project Number | CB06 029 0496 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,866.67 | 0.00 | |||
| SUBTOT | $12,500.26 |
$16,000.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802907042501 | Fed/State Project Number | CB06 029 0704 000-002 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 194.00 | 194.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 875.00 | 875.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 56.00 | 56.000 | 56.000 | 0.000 | 56.000 | 50.00 | 2,800.00 | 2,800.00 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 704) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0802907042501 | Fed/State Project Number | CB06 029 0704 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,866.67 | 0.00 | |||
| SUBTOT | $2,800.00 |
$18,800.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||